Make A Wish Foundation Of Greater Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,611,143 | 5,761,283 | 849,860 | 12.6 | 42% |
| 2021 | 8,805,959 | 5,086,247 | 3,719,712 | 22.3 | 43% |
| 2022 | 7,891,593 | 6,927,707 | 963,886 | 16.2 | 38% |
| 2023 | 6,497,944 | 8,159,900 | −1,661,956 | 11.9 | 35% |
In its most recent public year (2023), this organization spent $1,661,956 more than it brought in. Its reserves stood at about 11.9 months of spending. Staff pay was 35% of spending. $3,109,702 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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